Floor Resurfacing
| Location: |
Nevada |
| Posted: |
Jan 31, 2025 |
| Due: |
Feb 27, 2025 |
| Agency: |
State Government of Nevada |
| Type of Government: |
State & Local |
| Category: |
- 25 - Vehicular Equipment Components
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| Solicitation No: |
40DHHS-S3152 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 40DHHS-S3152
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Responses Due in 26 Days, 20 Hours, 41 Minutes
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Header Information
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Bid Number:
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40DHHS-S3152
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Description:
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Floor Resurfacing
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Bid Opening Date:
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02/27/2025 02:00:00 PM
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Purchaser:
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Sharon Knigge
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Organization:
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Department of Health and Human Services
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Department:
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409 - Division of Child and Family Services
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Location:
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3259 - Nevada Youth Training Center
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Fiscal Year:
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25
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Denise Frohlich
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Required Date:
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01/31/2025
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Available Date
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01/31/2025 02:00:00 PM
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Info Contact:
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Sharon Knigge
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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A voluntary site visit will be held February 11, 2025 @ 9:00 am
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Bulletin Desc:
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Floor resurfacing at two dorms at Nevada Youth Training Center.
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Ship-to Address:
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Nevada Youth Training Center (NYTC)
100 Youth Center Rd
Division of Child and Family Services
Department of Health & Human Services
State of Nevada
Elko, NV 89801
US
Email: npotter@dcfs.nv.gov
Phone: (775)687-9010
Alt. Reference: 509
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Bill-to Address:
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Nevada Youth Training Center (NYTC)
100 Youth Center Rd
Division of Child and Family Services
Department of Health & Human Services
State of Nevada
Elko, NV 89801
US
Email: npotter@dcfs.nv.gov
Phone: (775)687-9010
Alt. Reference: 509
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Print Format:
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File Attachments:
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Quote Instructions
40DHHS-S3152 site-visit-registration
40DHHS-S3152-cost-schedule
40DHHS-S3152-reference-questionnaire
40DHHS-S3152-request-for-proposal
Certification-regarding-lobbying
PREA Acknowledgment
RFP 40DHHS-S3152 Insurance Sch.
Standard-form-contract
Terms-and-conditions-for-services
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Form Attachments:
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Required Quote Attachments
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Emergency purchase:
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No
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Procurement type:
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Services (or combined goods and services)
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Purchase from an existing contract (agency or statewide)?:
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No, this purchase is not from a contract
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Contract type:
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Vendor (Contract for Service of Independent Contractor, NRS 333.700)
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Anticipated BOE/Clerk approval:
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March
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Anticipated contract start date:
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03/24/2025
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Anticipated contract end date:
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06/30/2025
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State Purchasing facilitated solicitation:
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No
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Item # 1:
(
910
-
25
)
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This project is to remove and grind the existing flooring and resurface.
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NIGP Code:
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910-25
Flooring Maintenance and Repair, Including Refinishing and Sealing Services
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Qty
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Unit Cost
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UOM
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Total Cost
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1.0
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EA - Each
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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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Nevada Government eMarketplace (NGEM)
Bid Due: 6/15/2026
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